How To Fix RY113 - Start of term of primary transaction is after end of term

RY113 - Overview

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 113

• Message text: Start of term of primary transaction is after end of term

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RY113 - Start of term of primary transaction is after end of term ?

  The SAP error message RY113, which states "Start of term of primary transaction is after end of term," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial accounting. This error indicates that there is a mismatch in the date ranges for a transaction, where the start date of a primary transaction is set to a date that is later than the end date of the term.
  
  Cause:
  
  Incorrect Date Entry: The start date of the transaction has been entered incorrectly, making it later than the end date.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the periods defined in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Transaction Overlap: There may be overlapping transactions that are not properly defined, leading to conflicts in date ranges.
  
  
  Solution:
  
  Check Transaction Dates: